Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2020 | SFCV/2020-21/R/3 | Direct Receipts | 250,000 | 03/07/2020 | SFCV/2020-21/P/15 | Expenditures | 154,588 | |||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/17 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/19 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/22 | Expenditures | 71,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:48 AM. |